2250-2000
2250-2000 Safe Drinking Water Compliance
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,491,225
2,716,225
2,491,225
2,716,225
0
0
2,716,225
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,417,016
2,417,753
2,659,359
2,634,766
2,716,225
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,752,055
2,220,088
2,379,817
2,348,429
2,413,579
Employee Benefits
32,446
47,155
39,781
61,428
60,187
Operating Expenses
20,782
54,273
10,757
224,909
242,459
Grants & Subsidies
0
50,000
0
0
0
Total
1,805,283
2,371,516
2,430,355
2,634,766
2,716,225
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